Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
| PAYMENT REQUEST | PRM 7500 22030314026 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 161 | 03/07/2022 | Paid | $229.00 |
| DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 03/07/2022 | Paid | $178.50 |
| DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 03/07/2022 | Paid | $105.50 |
| DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 03/07/2022 | Paid | $14.00 |